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Project the revenue and expenditures for the next five years, 2022-2026, utilizing the growth rate forecasting method. 2022 2023 2024 2025 2026 General Fund $
Project the revenue and expenditures for the next five years, 2022-2026, utilizing the growth rate forecasting method.
| 2022 | 2023 | 2024 | 2025 | 2026 | |
| General Fund | $ 23,310,259.00 | $ 23,658,624.00 | |||
| Golf Fund | $ 3,993,267.00 | $ 4,070,202.00 | |||
| Cemetery Fund | $ 115,360.00 | $ 115,373.00 | |||
| REVENUES | $ 27,418,886.00 | $ 27,844,199.00 | |||
| Salaries and Benefits | $ 1,059,444.00 | $ 15,327,141.00 | |||
| Contractuals | $ 10,034,349.00 | $ 10,117,815.00 | |||
| Commodities | $ 1,462,163.00 | $ 1,462,163.00 | |||
| Capital Outlay | $ 30,000.00 | $ 30,000.00 | |||
| Other | $ 832,930.00 | $ 907,080.00 | |||
| EXPENDITURES | $ 27,418,886.00 | $ 27,844,199.00 | |||
| Positions/FTE | 183/182.75 | 183/182.75 | |||
| General Fund | $ 1,916,186.00 | $ 1,969,187.00 | |||
| REVENUES | $ 1,916,186.00 | $ 1,969,187.00 | |||
| Salaries and Benefits | $ 701,312.00 | $ 709,692.00 | |||
| Contractuals | $ 1,037,479.00 | $ 1,044,600.00 | |||
| Commodities | $ 2,700.00 | $ 2,700.00 | |||
| Capital Outlay | $ - | $ - | |||
| Other | $ 174,695.00 | $ 1,969,187.00 | |||
| EXPENDITURES | $ 1,916,186.00 | $ 1,969,187.00 | |||
| Positions/FTE | 8 | 8 |
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Asset Allocation And International Investments
Authors: G. Gregoriou
1st Edition
023001917X,0230626513
